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25 | Licensing Program Analyst (LPA) Debbie Correia conducted an unannounced Required Annual Inspection. The facility file was reviewed prior to the visit. LPA was greeted by Licensee McIntyre, identified herself, and discussed the purpose of the visit to the Licensee.
According to the facility’s license, the facility has a maximum capacity of six (6) residents, of which all can be non-ambulatory, one (1) may be bedridden, and the facility has a waiver for three (3) residents who receive hospice care. During today's inspection, there were a total of four (4) residents in care, of which 1 were bedridden and receiving hospice care.
LPA Correia began an overall required annual inspection during today's visit. LPA Correia conducted facility staff and resident records reviews, and a brief facility tour. All records for staff and residents were present and complete. There were no health or safety concerns during the tour, and residents in care were in good spirits.
Due to time constraints LPA will complete the annual inspection at a later date. There were no deficiencies cited during today's visit.
An exit interview was conducted with Licensee McIntyre and a copy of this report along with the Licensee Rights (LIC 9058 FAS 01/16) will be provided to the Licensee at the conclusion of the visit. Signature below confirms receipt of the reports.
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